HomeMy WebLinkAbout415470 11/27/24CITY OF CARMEL, INDIANA VENDOR: 369749
ONE CIVIC SQUARE LOOPNET
CARMEL, INDIANA 46032 PO BOX 7410099
CHICAGO IL 60674-5099
CHECK AMOUNT: $*******550.00*
CHECK NUMBER: 415470
CHECK DATE: 1.1 /27/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
15014350900 120921138-1
AMOUNT
550.00
DESCRIPTION
OTHER CONT_SERVICES